[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 500  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298402541.232024-08-0462111Actual
297208033.052024-08-046218Actual
365814820.872025-02-036268Actual
9961000.002022-05-056228Budget
211114810.002023-12-066217Actual
171743449.632023-08-056268Actual
351621248.002025-01-036246Actual
162021535.892023-07-0662111Actual
28303546.002024-07-056226Actual
222086025.442024-01-036218Actual
393202583.762025-04-0562613Actual
36201600.002022-08-056264Budget
194081248.652023-10-0562611Actual
155781619.002023-07-066273Actual
26519164.592024-05-0462511Actual
336583400.002024-12-056263Actual
6884360.002022-11-056273Actual
139111082.002023-05-056256Actual
262897575.462024-05-046218Actual
15161497.002022-06-056265Actual
271792726.002024-06-046236Actual
4030510.002022-08-056256Actual
149191404.002023-06-056256Actual
163431246.532023-07-0662611Actual
269131734.002024-06-046273Actual
104293776.002023-02-036215Actual
106623037.002023-02-036236Actual
241888133.052024-03-046218Actual
372886053.002025-03-056215Actual
165514638.002023-08-056263Actual
19524280.552023-10-0562612Actual
141584310.252023-05-056268Actual
84751404.002022-12-066246Actual
20944541.002023-12-066226Actual
201172827.002023-11-056267Actual
334492924.222024-11-0462612Actual
339301793.002024-12-056216Actual
3351900.002022-05-056215Budget
301913080.262024-08-0462613Actual
233051550.792024-02-0362111Actual
235947854.002024-03-046213Actual
276161939.092024-06-0462411Actual
101601145.002023-02-036263Actual
301612543.402024-08-0462213Actual
124061768.002023-04-056263Actual
38317644.002025-04-056273Actual
4551781.002022-09-056263Actual
112222200.002023-03-056213Budget
381662459.192025-03-0562613Actual
185546872.002023-10-056213Actual
132892400.002023-04-056218Budget
75951900.002022-11-056267Budget
19377498.642023-10-0562511Actual
20702000.002022-06-056218Budget
90431019.002023-01-036263Actual
366691426.322025-02-0362211Actual
65572300.002022-10-056218Budget
310211645.472024-09-0462311Actual
122651854.152023-03-056268Actual
103452600.002023-02-036264Budget
252473319.322024-04-046228Actual
160827605.772023-07-066218Actual
81902636.002022-12-066215Actual
30462912.002022-07-066217Actual
354312775.382025-01-036268Actual
99162300.002023-01-036218Budget
19296163.532023-10-0562211Actual
19994793.002023-11-056256Actual
15277582.682023-06-0562311Actual
228354100.002024-02-036265Actual
5722042.002022-05-056236Actual
146272924.002023-06-056214Actual
197342731.002023-11-056264Actual
295111208.002024-08-046246Actual
16284679.502023-07-0662411Actual
372285097.002025-03-056264Actual
328611814.002024-11-046236Actual
117862300.002023-03-056236Budget
25811900.002022-07-066215Budget
240071017.002024-03-046256Actual
137423048.002023-05-056265Actual
209981798.002023-12-066246Actual
355731473.132025-01-0362411Actual
3514550.002022-08-056273Budget
379302743.362025-03-0562611Actual
58631629.002022-10-056264Actual
176421027.002023-09-056273Actual
324412411.822024-10-0462613Actual
35108776.002025-01-036226Actual
392893390.792025-04-0562213Actual
28151700.002022-07-066236Budget
274148651.242024-06-046218Actual
1272380.002022-06-056273Budget
376103058.002025-03-056267Actual
209171920.002023-12-066216Actual
5677823.002022-10-056263Actual
4634550.002022-09-056273Budget
320314366.312024-10-046268Actual
19302746.002022-06-056217Actual
238402411.002024-03-046265Actual
30994651.842024-09-0462211Actual
61800.002022-05-056213Budget
260501793.002024-05-046236Actual
201777810.322023-11-056218Actual
374362937.002025-03-056236Actual
378451711.432025-03-0562311Actual
92292300.002023-01-036264Budget
102902518.002023-02-036214Actual
27562922.052024-06-0462211Actual
219991782.002024-01-036246Actual
340371070.002024-12-056256Actual
23505138.002024-02-0362112Actual
6231974.002022-10-056246Actual
354912714.642025-01-0362111Actual
19968965.002023-11-056246Actual
306371065.002024-09-046246Actual
187994372.002023-10-056265Actual
69872300.002022-11-056264Budget
10501201.102022-05-056268Actual
121602400.002023-03-056218Budget
149501342.002023-06-056266Actual
351362889.002025-01-036236Actual
323232651.872024-10-0462612Actual
4413950.002022-08-056268Budget
326205111.002024-11-046214Actual
10756582.002023-02-036256Actual
198272342.002023-11-056265Actual
32119839.072024-10-0462211Actual
363691099.002025-02-036266Actual
24443600.002022-07-066214Budget
16430139.062023-07-0662212Actual
88501542.022022-12-066228Actual
7401650.002022-11-056256Budget
22572178.002022-07-066213Actual
180843210.002023-09-056267Actual
292447493.002024-08-046214Actual
88012300.002022-12-066218Budget
1790630.002022-06-056256Actual
319992913.262024-10-046228Actual
20405588.002023-11-0562511Actual
42262038.002022-08-056267Actual
2501600.002022-05-056264Budget
293373943.002024-08-046215Actual
119351300.002023-03-056266Budget
13761600.002022-06-056264Budget
18404996.522023-09-0562611Actual
6191168.002022-05-056246Actual
246247952.002024-04-046213Actual
110821631.412023-02-036228Actual
359594349.002025-02-036263Actual
180514049.002023-09-056217Actual
19862545.002022-06-056267Actual
104283000.002023-02-036215Budget
257164439.002024-05-046263Actual
317371468.002024-10-046236Actual
133941000.002023-04-056268Budget
25596241.192024-04-0462612Actual
352191588.002025-01-036266Actual
20692851.132022-06-056218Actual
114084766.002023-03-056214Actual
20324356.082023-11-0562211Actual
181444434.502023-09-056218Actual
390821766.752025-04-0562611Actual
274423432.962024-06-046228Actual
217343752.002024-01-036214Actual
73071378.002022-11-056236Actual
313173046.922024-09-0462613Actual
388216183.012025-04-056218Actual
25539214.592024-04-0462112Actual
153041097.592023-06-0562411Actual
263174178.432024-05-046228Actual
29457713.002024-08-046226Actual
226233994.002024-02-036263Actual
158991577.002023-07-066256Actual
23141100.002022-07-066263Budget
26342054.002022-07-066265Actual
21742160.212022-06-056268Actual
5759646.002022-10-056273Actual
136473661.002023-05-056264Actual
24508235.872024-03-0462112Actual
36258498.002025-02-036226Actual
365494093.582025-02-036228Actual
364287293.002025-02-036217Actual
170214329.002023-08-056217Actual
337786230.002024-12-056264Actual
157322257.002023-07-066265Actual
32351542.022022-07-066228Actual
287681139.082024-07-0562411Actual
6883380.002022-11-056273Budget
31041979.002022-07-066267Actual
176705340.002023-09-056214Actual
158471530.002023-07-066236Actual
202961700.792023-11-0562111Actual
208254307.002023-12-066215Actual
51546.002022-05-056213Actual
375191803.002025-03-056266Actual
249841488.002024-04-046236Actual
353717661.832025-01-036218Actual
107091300.002023-02-036246Budget
32361000.002022-07-066228Budget
73061500.002022-11-056236Budget
30042426.302024-08-0462212Actual
138851371.002023-05-056246Actual
316224595.002024-10-046265Actual
43581100.002022-08-056228Budget
380503374.232025-03-0562612Actual
171422369.312023-08-056228Actual
125933141.002023-04-056264Actual
238073114.002024-03-046215Actual
37571900.002022-08-056265Budget
29537786.002024-08-046256Actual
356911416.742025-01-0362112Actual
360181099.002025-02-036273Actual
4761200.002022-05-056216Budget
219181726.002024-01-036216Actual
3342035.002022-05-056215Actual
54791100.002022-09-056228Budget
75942611.002022-11-056267Actual
277942048.672024-06-0462612Actual
212048836.092023-12-066218Actual
15427216.722023-06-0562612Actual
60871500.002022-10-056216Budget
378721245.462025-03-0562411Actual
6201400.002022-05-056246Budget
376705767.862025-03-056218Actual
58641600.002022-10-056264Budget
353113902.002025-01-036267Actual
195838927.002023-11-056213Actual
20524110.342023-11-0562212Actual
218264414.002024-01-036215Actual
2396380.002022-07-066273Budget
99153601.152023-01-036218Actual
38401500.002022-08-056216Budget
225908025.002024-02-036213Actual
200844252.002023-11-056217Actual
187062757.002023-10-056264Actual
190884663.002023-10-056267Actual
14839938.002023-06-056226Actual
291246626.002024-08-046213Actual
16001200.002022-06-056216Budget
116062100.002023-03-056265Budget
230925743.002024-02-036217Actual
337171673.002024-12-056273Actual
273215151.002024-06-046217Actual
7221400.002022-05-056266Budget
17234881.632023-08-0562111Actual
1648480.002022-06-056226Budget
64741900.002022-10-056267Budget
93661920.002023-01-036265Actual
82492195.002022-12-066265Actual
20497102.892023-11-0562112Actual
304634413.002024-09-046215Actual
197945214.002023-11-056215Actual
209722208.002023-12-066236Actual
39361009.002022-08-056236Actual
325332789.002024-11-046263Actual
98321900.002023-01-036267Budget
60042828.002022-10-056265Actual
39170803.972025-04-0562212Actual
135871649.002023-05-056273Actual
22922346.002024-02-036226Actual
362312224.002025-02-036216Actual
128171900.002023-04-056216Budget
85781100.002022-12-066266Budget
84761400.002022-12-066246Budget
3902293.002022-05-056265Actual
132071685.002023-04-056267Actual
35719903.972025-01-0362212Actual
25448448.642024-04-0462511Actual
7400601.002022-11-056256Actual
74561059.002022-11-056266Actual
390232184.842025-04-0562411Actual
33270823.112024-11-0462311Actual
16961217.002022-06-056236Actual
14591900.002022-06-056215Budget
276751353.982024-06-0462611Actual
284736675.002024-07-056217Actual
316822798.002024-10-046216Actual
8380750.002022-12-066226Budget
25421665.672024-04-0462411Actual
17316807.162023-08-0562411Actual
14893788.002023-06-056246Actual
367802326.332025-02-0362611Actual
46823200.002022-09-056214Budget
50601516.002022-09-056236Actual
83311900.002022-12-066216Budget
43572546.582022-08-056228Actual

Generated 2025-06-05 02:24:21.376 UTC